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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : MARYLINE-OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-01-16 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | MARYLINE-OLIVIER |
| Siren | 501415368 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 481 |
| Management number | 2007B04320 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 230.00 | 220 208.00 | 287 022.00 | 507 230.00 |
044 Total Fixed Assets | 507 230.00 | 220 208.00 | 287 022.00 | 507 230.00 |
072 Receivables – Other | ||||
084 Cash | 83 796.00 | 83 796.00 | 83 796.00 | |
096 Total Current Assets + Prepaid Expenses | 83 796.00 | 83 796.00 | 83 796.00 | |
110 Total Assets | 591 026.00 | 220 208.00 | 370 818.00 | 591 026.00 |
120 Share or Individual Capital | 367 005.00 | |||
136 Profit for the Year | 3 539.00 | |||
142 Total Equity - Total I | 370 544.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 274.00 | |||
180 Liabilities Total | 370 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 959.00 | 23 458.00 | 24 959.00 | |
232 Total operating income excluding VAT | 24 960.00 | 23 458.00 | 24 960.00 | |
242 Other external expenses | 2 065.00 | 589.00 | 2 065.00 | |
243 (including business tax) | 769.00 | 769.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 1 532.00 | 2 142.00 | |
254 Depreciation and amortization | 17 195.00 | 17 195.00 | 17 195.00 | |
264 Total operating expenses | 21 402.00 | 19 316.00 | 21 402.00 | |
270 Operating profit | 3 558.00 | 4 142.00 | 3 558.00 | |
300 Exceptional expenses | 19.00 | 19.00 | ||
310 Profit or loss | 3 539.00 | 4 142.00 | 3 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 230.00 | 507 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 496.00 | 2 496.00 | ||
378 Amount of deductible VAT on goods and services | 70.00 | 70.00 | ||
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